93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,338 GBP2025-03-31
5,763 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
5,338 GBP2025-03-31
6,763 GBP2024-03-31
Debtors
9,802 GBP2025-03-31
13,701 GBP2024-03-31
Cash at bank and in hand
105,786 GBP2025-03-31
93,611 GBP2024-03-31
Current Assets
115,588 GBP2025-03-31
107,312 GBP2024-03-31
Creditors
Current
64,133 GBP2025-03-31
38,873 GBP2024-03-31
Net Current Assets/Liabilities
51,455 GBP2025-03-31
68,439 GBP2024-03-31
Total Assets Less Current Liabilities
56,793 GBP2025-03-31
75,202 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
56,793 GBP2025-03-31
75,202 GBP2024-03-31
Equity
56,793 GBP2025-03-31
75,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,975 GBP2025-03-31
27,975 GBP2024-03-31
Plant and equipment
7,050 GBP2025-03-31
6,550 GBP2024-03-31
Furniture and fittings
26,902 GBP2025-03-31
26,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,927 GBP2025-03-31
61,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,055 GBP2025-03-31
24,936 GBP2024-03-31
Plant and equipment
6,663 GBP2025-03-31
6,534 GBP2024-03-31
Furniture and fittings
24,871 GBP2025-03-31
24,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,589 GBP2025-03-31
55,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,119 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
129 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,920 GBP2025-03-31
3,039 GBP2024-03-31
Plant and equipment
387 GBP2025-03-31
16 GBP2024-03-31
Furniture and fittings
2,031 GBP2025-03-31
2,708 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2024-03-31
Other Investments Other Than Loans
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
377 GBP2025-03-31
Amounts falling due within one year, Current
1,736 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,425 GBP2025-03-31
Amounts falling due within one year, Current
11,965 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,802 GBP2025-03-31
Amounts falling due within one year, Current
13,701 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,497 GBP2025-03-31
11,570 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,033 GBP2024-03-31
Other Creditors
Current
28,636 GBP2025-03-31
24,270 GBP2024-03-31